ROSEN Geoffrey

Oupeye ·KBO/BCE: BE 0774.825.409

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	03-02-2026	3 d late	2026-00030278
30-06-2024	31-01-2025	05-02-2025	5 d late	2025-00032159
30-06-2023	31-01-2024	26-02-2024	26 d late	2024-00035278
30-06-2022	31-01-2023	04-02-2023	4 d late	2023-00025464

Metric	This company	Sector median	Position in the sector
Solvency	88.9%	43.4%	better than 95% of 2873 sector peers
Net result	€30k	€13k	better than 71% of 2872 sector peers
Equity	€105k	€44k	better than 79% of 2873 sector peers
Gross operating margin	€88k	€39k	better than 75% of 2870 sector peers
Staff costs	€40k	€30k	higher than 55% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€17k
Formation expenses	20	€0
Tangible fixed assets	22/27	€17k
Current assets	29/58	€102k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€105k
Contributions / capital	10/11	€3k
Reserves	13	€103k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€38k
Financial charges	65	€100
Result before taxes	9903	€38k
Income taxes	67/77	€8k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary